Award recordCONTRACT

ASE DIRECT, INC.

PIID VA24312F2018· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7510 · OFFICE SUPPLIES· FY2012· $57,686 net obligations· UEI EZDFY7PVHWL4· TN

Description

PURCHASING OF TONERS

First action · last action
2012-08-02 · 2013-08-21
Transactions
3
First transaction's obligation
$58,229
Base + all options value (sum of deltas)
$57,686
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0044W
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$58,505$0Base award · 2012-08-02 · this action $58,229 · running total $58,229Modification 1 · 2012-08-30 · this action $275 · running total $58,505Modification P00002 · 2013-08-21 · this action -$819 · running total $57,686
  • Base2012-08-02+$58,229= $58,229
  • Mod 12012-08-30+$275= $58,505
  • Mod P000022013-08-21-$819= $57,686
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-02+$58,229$58,229PURCHASING OF TONERS
Mod 1· CHANGE ORDER2012-08-30+$275$58,505PURCHASING OF TONERS
Mod P00002· CHANGE ORDER2013-08-21−$819$57,686PURCHASING OF TONERS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EZDFY7PVHWL4)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0061NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$128,507FY2026
36C26326P0558NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,653FY2026
36C77026P0107NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$7,799FY2026
36C26326P0301NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C78626N50403NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$13,086FY2026
36C78626D50082NATIONAL CEMETERY ADMIN (36C786) · 7510 · OFFICE SUPPLIES$0FY2026

Other recipients under 7510 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F0973INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$49,939FY2015
VA24314F1880PROSOURCE PACKAGING INC243-NETWORK CONTRACTING OFFICE 03$2,975FY2014
VA24314J1492INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$0FY2014
VA24313J1693INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$13,432FY2013
VA24313F1589INDEPENDENT SUPPLIERS GROUP INC243-NETWORK CONTRACTING OFFICE 03$16,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2018_3600_GS02F0044W_4730 · retrieved 2026-09-26.